PULLAN_HUNT_LIMITED - Accounts


Company Registration No. 04052896 (England and Wales)
PULLAN HUNT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
PULLAN HUNT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
PULLAN HUNT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,036
1,716
Current assets
Stocks
11,676
8,883
Debtors
233,541
148,074
Cash at bank and in hand
2,743
2,497
247,960
159,454
Creditors: amounts falling due within one year
(246,740)
(160,266)
Net current assets/(liabilities)
1,220
(812)
Total assets less current liabilities
3,256
904
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,156
804
Shareholders'  funds
3,256
904
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2016
Mr S Pullan
Mr B Hunt
Director
Director
Company Registration No. 04052896
PULLAN HUNT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
19,158
Additions
949
Disposals
(1,250)
At 31 July 2016
18,857
Depreciation
At 1 August 2015
17,442
On disposals
(1,105)
Charge for the year
484
At 31 July 2016
16,821
Net book value
At 31 July 2016
2,036
At 31 July 2015
1,716
PULLAN HUNT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
99A Ordinary Shares of £1 each
99
99
1B Ordinary Share of £1 each
1
1
100
100
A Ordinary Shares have the right to attend meetings, the right to vote, the right to receive dividends voted on A Ordinary Shares and the right to a capital distribution on a winding up.

B Ordinary Shares have no right to vote and no right to a capital distribution on a winding up, but have the right to receive dividends voted on B Ordinary Shares.
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